| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2020 | FY2020 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental (including tenant reimbursements) | $265.5M-13.5% | $306.9M-0.1% | $307.3M+12.0% | $274.4M+34.1% | $204.6M+75.0% | $116.9M+240.5% | $34.3M+41.0% | $24.3M+15.2% | $21.1M-52.7% | $44.7M |
| Other | $469K-70.3% | $1.6M-26.7% | $2.2M+8.8% | $2.0M | — | — | — | — | — | — |
| Total revenues | $266.0M-13.8% | $308.5M-0.3% | $309.5M+12.0% | $276.4M+35.1% | $204.6M+75.0% | $116.9M+240.5% | $34.3M+41.0% | $24.3M+15.2% | $21.1M-52.7% | $44.7M |
| Property expenses | $30.2M+6.0% | $28.5M+14.4% | $24.9M+136.6% | $10.5M+136.8% | $4.4M-10.3% | $5.0M+69.6% | $2.9M+605.1% | $414K-31.0% | $600K-54.4% | $1.3M |
| General and administrative expense | $33.7M-9.9% | $37.4M-12.6% | $42.8M+11.2% | $38.5M+67.8% | $23.0M+61.9% | $14.2M+324.7% | $3.3M+10.9% | $3.0M-10.0% | $3.3M-65.9% | $9.8M |
| Depreciation and amortization expense | $74.1M+4.6% | $70.8M+5.4% | $67.2M+9.6% | $61.3M+46.7% | $41.8M+49.1% | $28.0M+266.5% | $7.6M+13.3% | $6.7M+37.5% | $4.9M-42.9% | $8.6M |
| Impairment loss on real estate | $3.5M | $0 | $0 | — | — | — | — | — | — | — |
| Total expenses | $141.5M+3.5% | $136.7M+1.3% | $134.9M+22.3% | $110.3M+59.5% | $69.2M+46.7% | $47.2M+239.2% | $13.9M+36.7% | $10.2M+14.9% | $8.9M-55.1% | $19.7M |
| Gain (loss) on sale of real estate | -$326K+90.5% | -$3.4M | $0 | — | — | — | — | — | — | — |
| Income from operations | $124.1M-26.3% | $168.3M-3.6% | $174.6M+2.9% | $169.6M+25.3% | $135.4M+94.1% | $69.7M+241.5% | $20.4M+44.1% | $14.2M+15.5% | $12.3M-50.8% | $24.9M |
| Interest and other income | $14.3M+30.3% | $11.0M+30.1% | $8.4M | — | $397K-88.4% | $3.4M+424.3% | $653K-34.0% | $989K-31.5% | $1.4M-70.2% | $4.8M |
| Interest expense | -$20.2M-14.3% | -$17.7M-1.2% | -$17.5M+4.6% | -$18.3M-1.2% | -$18.1M-143.4% | -$7.4M-299.3% | -$1.9M-0.3% | -$1.9M-0.3% | -$1.8M+70.7% | -$6.3M |
| Gain (loss) on exchange of Exchangeable Senior Notes | $0 | $0-100.0% | $22K | — | -$3.7M | — | — | — | — | — |
| Net income | $118.2M-26.9% | $161.7M-2.4% | $165.6M+7.3% | $154.4M+35.4% | $114.0M+73.4% | $65.7M+242.1% | $19.2M+44.4% | $13.3M+12.1% | $11.9M-49.4% | $23.5M |
| Preferred stock dividends | -$3.8M-111.3% | -$1.8M-33.4% | -$1.4M+0.0% | -$1.4M+0.0% | -$1.4M+0.0% | -$1.4M-300.0% | -$338K+0.0% | -$338K+0.0% | -$338K+75.0% | -$1.4M |
| Net income attributable to common stockholders | $114.4M-28.4% | $159.9M-2.7% | $164.2M+7.3% | $153.0M+35.9% | $112.6M+75.0% | $64.4M+241.0% | $18.9M+45.5% | $13.0M+12.5% | $11.5M-47.9% | $22.1M |
| Basic (in dollars per share) | $3980.00-28.7% | $5580.00-4.1% | $5820.00+4.5% | $5570.00+18.8% | $4690.00+43.0% | $3280.00+277.0% | $870.00+19.2% | $730.00+1.4% | $720.00-65.0% | $2060.00 |
| Diluted (in dollars per share) | $3930.00-28.8% | $5520.00-4.3% | $5770.00+4.5% | $5520.00+21.3% | $4550.00+39.1% | $3270.00+280.2% | $860.00+17.8% | $730.00+1.4% | $720.00-64.5% | $2030.00 |
| Basic (in shares) | 28.01B-0.8% | 28.23B+0.9% | 27.98B+2.3% | 27.35B+14.4% | 23.90B+22.9% | 19.44B-10.0% | 21.59B+23.2% | 17.53B+11.1% | 15.78B+49.7% | 10.55B |
| Diluted (in shares) | 28.38B-0.5% | 28.53B+1.0% | 28.26B+2.1% | 27.66B+5.3% | 26.26B+34.3% | 19.56B-9.9% | 21.71B+23.0% | 17.64B+11.0% | 15.90B+48.8% | 10.68B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.